Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 11,000 | 02/02/2017 | OWN/2016-17/P/27 | Expenditures | 1,400 | |||||||
20/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 700 | 15/02/2017 | OWN/2016-17/P/20 | Expenditures | 11,000 | |||||||
27/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 600,000 | 25/02/2017 | FFC/2016-17/P/8 | Expenditures | 29,800 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/21 | Expenditures | 75,632 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/22 | Expenditures | 524,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:27 AM. |